Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_650306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-003-003/816
() 		2904017000NRG23300720221526157 01/08/2022 Poongavanam 2904017WL053461 Poongavanam 00176 IDIB000A062 1638 1638 Processed 08/08/2022 018892413 Poongavanam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/816
() 		2904017000NRG23300720221526156 01/08/2022 Subramaniyan 2904017WL053461 Subramaniyan 00176 IDIB000A062 1638 1638 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_650306 Indian Bank IDIB000A062 ALATHUR 3276

Download In Excel